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@chapguy19 wrote:

Can you tell me where I enter the $64331 that the prior accountant had accumulated for carry forward from 2020? Do I enter that amount in Carryovers to 2021 Smart Worksheet, Line M?  That amount came from 2020 8582 Passive Activity Loss. 

Why, when I print the whole return for review, 8582, doesn't even print nor is there anything on the form on my screen?

I see that PS took the $4227 depreciation and entered to Carryforward to 2022 Smart Worksheet, Line M on Schedule E since it was in the Column (d) Vacation Home Loss Limitation, line 18a.

Why, when I print the whole return for review, 8582, doesn't even print nor is there anything on the form on my screen?

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As you have it entered now, there are not any Passive Losses (only "vacation home" losses), so that is why you don't see a 8582.

After you enter the Passive Loss Carryover on Line G of the worksheet carry-to-2021 worksheet, you should see the 8582 populate.

Was there personal use in prior years?  If so, what was the number of rental days and number of personal days?

Yes, these things are complicated.